Caseware UK (AP4) 2023.0.135 2023.0.135 2023-09-302023-09-30The principal activity of the company continued to be that of sound recording and music publishing21The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-10-01falsetrue 07367058 2022-10-01 2023-09-30 07367058 2021-10-01 2022-09-30 07367058 2023-09-30 07367058 2022-09-30 07367058 c:Director1 2022-10-01 2023-09-30 07367058 d:CurrentFinancialInstruments 2023-09-30 07367058 d:CurrentFinancialInstruments 2022-09-30 07367058 c:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 07367058 c:FullAccounts 2022-10-01 2023-09-30 07367058 c:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07367058 c:Micro-entities 2022-10-01 2023-09-30 07367058 e:PoundSterling 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure
Registered number: 07367058














DWH MUSIC LTD

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

 
DWH MUSIC LTD
 

CONTENTS



Page
Balance sheet
 
1 - 2


 
DWH MUSIC LTD
REGISTERED NUMBER:07367058

BALANCE SHEET
AS AT 30 SEPTEMBER 2023

2023
2022
£
£


Fixed assets
34,958
8,466

Current assets
121,262
80,648

Creditors: amounts falling due within one year
(40,439)
(53,516)

Net current assets
 
 
80,823
 
 
27,132

Total assets less current liabilities
115,781
35,598


Net assets
115,781
35,598



Capital and reserves
115,781
35,598


Notes


General information

DWH Music Ltd is a private company, limited by shares, registered in England and Wales, registration number 07367058. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
The principal activity of the company continued to be that of sound recording and music publishing.


Average number of employees

The average monthly number of employees, including the director, during the year was 2 (2022 - 1).


Directors' benefits: advances, credits and guarantees

As at the year end, an amount of £85,394 (2022 - £14,643) was due from the director. The loan is repayable on demand and interest, of £1,196 (2022 - £45), is charged at the official rate.

1

 
DWH MUSIC LTD
REGISTERED NUMBER:07367058
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2023


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




D W Hearn
Director

Date: 18 March 2024

 
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